Ocb Entertainment started in year 2014 as Private Limited Company with registration number 09049027. The Ocb Entertainment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at The Old Workshop. Postal code: S11 9PA.
The company has one director. Oliver B., appointed on 20 May 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09049027 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (65 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Oliver B. This PSC and has 75,01-100% shares.
Oliver B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 389 | 1 984 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 625 | 6 763 | |||||||
| Current Assets | 6 763 | 8 925 | 9 831 | 10 213 | 9 121 | 19 380 | 15 218 | 12 009 | |
| Net Assets Liabilities | 1 972 | 14 | 382 | 49 | |||||
| Tangible Fixed Assets | 2 894 | 1 583 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 388 | 1 983 | |||||||
| Shareholder Funds | 1 389 | 1 984 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 312 | 63 | 4 136 | 35 | 6 003 | 8 451 | 5 646 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 66 956 | 32 840 | 20 461 | 31 338 | 45 556 | 31 955 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 707 | 28 641 | 24 632 | 25 300 | 43 108 | 34 760 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 362 | 6 900 | 7 848 | 10 860 | 7 650 | 7 500 | 6 250 | 7 014 | |
| Creditors Due Within One Year | 5 130 | 6 362 | |||||||
| Fixed Assets | 1 583 | 1 187 | 890 | 668 | 501 | 985 | 738 | 554 | |
| Net Current Assets Liabilities | -1 505 | 401 | 2 025 | 1 983 | -647 | 1 471 | 6 529 | 5 894 | 4 995 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 858 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 858 | 2 814 | |||||||
| Tangible Fixed Assets Depreciation | 964 | 1 231 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 964 | 528 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 261 | ||||||||
| Tangible Fixed Assets Disposals | 1 044 | ||||||||
| Total Assets Less Current Liabilities | 1 389 | 1 984 | 3 212 | 2 873 | 21 | 1 972 | 7 514 | 6 632 | 5 549 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-20 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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